Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-2520290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Flat$82,662
Flat from 2022
Net Assets
Flat-$244,763
Flat from 2022
Liabilities
Flat$327,425
Flat from 2022
Revenue
Flat$2,113,506
Flat from 2022
Expenses
Flat$2,452,776
Flat from 2022
Net Income
Flat-$339,270
Flat from 2022
As vendor for the Florida Department of Education and the Georgia Department of Human Service we provide employment services to persons with disabilities and promote equality in the workforce and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $150,491 | $127,825 | ▼ $22,666 |
| Cash and Non-Interest-Bearing Accounts | $54,971 | $72,060 | ▲ $17,089 |
| Prepaid Expenses and Deferred Charges | $10,902 | $10,602 | ▼ $300 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Other Assets Total | $391,775 | $0 | ▼ $391,775 |
| Total Assets | $457,648 | $82,662 | ▼ $374,986 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $199,600 | $199,600 | → $0 |
| Other Liabilities | $13,044 | - | - |
| Total Liabilities | $363,135 | $327,425 | ▼ $35,710 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $94,513 | $-244,763 | ▼ $339,276 |
| Total Net Assets Fund Balance | $94,513 | $-244,763 | ▼ $339,276 |
| Total Liabilities and Net Assets / Fund Balance | $457,648 | $82,662 | ▼ $374,986 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Thomas | COO | FT | $86,000 | $86,000 |
| Jim Atkinson | President & CEO | FT | $86,000 | $86,000 |
| John MacConnell | CSO | FT | $86,000 | $86,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,202,196 |
| Other Expenses | $250,580 |
| Total Fundraising Expense | $727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,738,685 | - | - | $1,738,685 |
| Current Officers, Directors, Trustees, and Key Employees | $186,264 | $62,088 | - | $248,352 |
| Payroll Taxes | $159,054 | - | - | $159,054 |
| Travel | - | $72,763 | - | $72,763 |
| Other Employee Benefits | $56,105 | - | - | $56,105 |
| Insurance | $9,699 | $14,549 | - | $24,248 |
| Fees for Services Accounting | - | $15,665 | - | $15,665 |
| Office Expenses | $9,621 | $3,207 | - | $12,828 |
| All Other Expenses | $8,453 | $2,040 | - | $10,493 |
| Occupancy | $8,030 | - | - | $8,030 |
| Other Expenses | $6,826 | - | - | $6,826 |
| Conferences and Meetings | $859 | $286 | - | $1,145 |
| Advertising | - | - | $727 | $727 |
| Information Technology | - | $606 | - | $606 |
| Interest | $433 | - | - | $433 |
| Total Functional Expenses | $2,280,845 | $171,204 | $727 | $2,452,776 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $150,491 | $127,825 | ▼ $22,666 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Draft of year end adjusted financial reporting and tax return provided by Executive Director to Board for review prior to filing.”
“Executive director monitors contracts to ensure that no conflicts of interest occur.”
“Master copy of financial reporting and tax return maintained to reproduce copies upon request. No other public disclosure of financial statements or tax return provided.”
“Rounding = -$6”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | As vendor for the Florida Department of Education and the Georgia Department of Human Service we provide employment services to persons with disabilities and promote equality in the workforce and community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 727 |
| IRS990/AllOtherContributionsAmt | 0 | 291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10493 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jim Atkinson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3868467391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 826 A1A Beach Blvd Unit 28 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Augustine |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32080 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62088 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248352 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 859 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1145 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 250580 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2113215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -339270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2202196 |
| IRS990/CYTotalExpensesAmt | 0 | 2452776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 727 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2113506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | We served over 100 individuals with disabilities through assessment, vocational evaluation, career counseling and guidance so they could find gainful employment and enhance their independence. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2280845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15665 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John MacConnell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 86000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 86000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CSO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2113506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 606 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24248 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 433 |
| IRS990/InterestGrp/TotalAmt | 0 | 433 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 150491 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 127825 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | As vendor for the Florida Department of Education and the Georgia Department of Human Service we provide employment services to persons with disabilities and promote equality in the workforce and community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 199600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 199600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -244763 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -244763 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8030 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12828 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 391775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56105 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fringe benefits |
| IRS990/OtherExpensesGrp/Desc | 1 | Prior year payments |
| IRS990/OtherExpensesGrp/Desc | 2 | Hiring expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Continuing Education |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6826 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13044 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1738685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1738685 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159054 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10602 |
| IRS990/PrincipalOfficerNm | 0 | Jim Atkinson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FL Dept of Ed vendor pmts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GA Dept of HR payments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1959325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1959325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 232091 |
| IRS990/PYOtherRevenueAmt | 0 | 370972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1705842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1884997 |
| IRS990/PYTotalExpensesAmt | 0 | 2117088 |
| IRS990/PYTotalRevenueAmt | 0 | 2076851 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -339270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Vendor payments under contract with the Florida Department of Education, Division of Vocational Rehabilitation and Georgia Department of Human Service received directly from State of Florida and State of Georgia for exempt function activities related to our purpose of providing vocational planning and work placement services to people with disabilities. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2113506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1705842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1508583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2123946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1804293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9256170 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 370972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 741972 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9256170 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2113506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1705842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1508583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2123946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1804293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9256170 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9998142 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 127825 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Expansion |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 130000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | William R Atkinson III |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Relative |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 127825 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft of year end adjusted financial reporting and tax return provided by Executive Director to Board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive director monitors contracts to ensure that no conflicts of interest occur. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Master copy of financial reporting and tax return maintained to reproduce copies upon request. No other public disclosure of financial statements or tax return provided. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding = -$6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 82662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 457648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 82662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 291 |
| IRS990/TotalEmployeeCnt | 0 | 137 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 727 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171204 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2280845 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2452776 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 363135 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 327425 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 363135 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 327425 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 94513 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -244763 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2280845 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2113215 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 258000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2113215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2113506 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 457648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 82662 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 72763 |
| IRS990/TravelGrp/TotalAmt | 0 | 72763 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 826 A1A Beach Blvd |
| IRS990/USAddress/CityNm | 0 | Saint Augustine |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32080 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.progressiveabilities.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Atkinson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Progressive Abilities Support Services |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROG |
| ReturnHeader/Filer/EIN | 0 | 452520290 |
| ReturnHeader/Filer/PhoneNum | 0 | 3868467391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7805 Waters Ave 7A-1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Savannah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31406 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510497967 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMMONWEALTH BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 608 WESTWOOD OFFICE PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403711133 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John P Coleman |
| ReturnHeader/ReturnTs | 0 | 2024-06-25T05:12:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jim |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Atkinson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.